SpendingContractsPurchase order
What has the City paid on purchase order OPO38190000300683?
$11K paid to Office Wagon across 6 payments on December 24, 2018, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
ACCESSORIES, AUTO FINISHING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 8, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 24, 2018 | November 27, 2018 | 27d | REFLECTIVE SHEETING, WHITE, 280-10, 15"X50Y, MFR GERBER | $4,120 |
| 2 | December 24, 2018 | November 27, 2018 | 27d | REFLECTIVE SHEETING, RED, 280-72, 15"X50Y, MFR GERBER | $3,090 |
| 3 | December 24, 2018 | November 27, 2018 | 27d | SPOT COLOR FOIL, 91 METERS, BLACK, PART #P77685A | $1,500 |
| 4 | December 24, 2018 | November 27, 2018 | 27d | FINISHING FOIL, 91 METER, GERBERCOLOR PART #P81878A | $1,000 |
| 5 | December 24, 2018 | November 27, 2018 | 27d | TAPE, APPLICATION, 44 X 48" X100Y, MFR: 3M | $900 |
| 6 | December 24, 2018 | November 27, 2018 | 27d | FLUID, APPLICATION, 1 GAL., MFR: RAPID TAC | $296 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.